Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 954 | 01/01/2022 | TSC/2021-22/P/11 | Expenditures | 4,300 | |||||||
16/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,230 | 01/01/2022 | TSC/2021-22/P/12 | Expenditures | 5,000 | |||||||
16/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,968 | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 21,000 | |||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 36 | 06/01/2022 | TSC/2021-22/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 28/01/2022 | TSC/2021-22/P/14 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:09 PM. |